Muster Roll No. : 7198	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2418004/2022-2023/249034/AS    Sanction Date : 15/12/2022
Work Code : 2418004009/LD/10731308	Work Name : EARTH FILLING FROM JANGYA PADIA TO SMASAN GHAT (2418004009/LD/10731308)

Measurement Book Detail

MB NO.  02        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Aranapurna Panda(Mother) OR-18-004-009-004/34752 OTHER DAHISAHI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   2 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   3 Chakradhar Lenka(Self) OR-18-004-009-008/34543 OTHER Routa P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   4 Babina Das(Self) OR-18-004-009-007/34749 OTHER MAHASAHANI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   5 Minati Lenka(Self) OR-18-004-009-008/34544 OTHER Routa P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   6 Saraswati Mahalik(Self) OR-18-004-009-004/34748 OTHER DAHISAHI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   7 Manjulata Das(Self) OR-18-004-009-007/34752 OTHER MAHASAHANI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   8 Rinarani Behera(Self) OR-18-004-009-004/34750 OTHER DAHISAHI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   9 Kalpana Mahalik(Self) OR-18-004-009-004/34747 OTHER DAHISAHI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   10 Mami Das(Self) OR-18-004-009-007/34754 OTHER MAHASAHANI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SINGRI IDIB000S712 2418004009WL0020351 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70